Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2040013093519 DAMPER,VENTILATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3WGD1 18508-90667. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4920016814991 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 6HEG7 UH60-PMI2-2000. The solicitation is an RFQ and will be available at the link provided in…
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 250,000.00
Proposed procurement for NSN 5342131229009 PIN,GROOVED,HEADED: Line 0001 Qty 73 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|tbd|TBD|N00104|TBD|TBD|W25G1U (QTY 1) & W62G2T (QTY 2)|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR INCREASED…
Proposed procurement for NSN 2040011959463 STOPPER ASSEMBLY,CH: Line 0001 Qty 1 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Indefinite Delivery Contract: Estimated quantity 264.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2040013085586 DAMPER,VENTILATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1XA80 18507-90667. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5320010338637 RIVET,BLIND: Line 0001 Qty 880 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
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